DRCTACTYITMDRAFT - I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP
I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP information is stored in SAP table DRCTACTYITMDRAFT.
It is part of development package ODATA_MANAGE_DRCT_ACTY_ALLOC in software component CA-GTF-FXU-FI-CO. This development package consists of objects that can be grouped under "oData Services � Manage Direct Activity Allocation".
It is part of development package ODATA_MANAGE_DRCT_ACTY_ALLOC in software component CA-GTF-FXU-FI-CO. This development package consists of objects that can be grouped under "oData Services � Manage Direct Activity Allocation".
Fields for table DRCTACTYITMDRAFT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
REFERENCEDOCUMENT | Reference Document Number | REFERENCEDOCUMENT | CHAR | 20 | ||
CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
COMPANYCODE | Receiver Company Code | RECEIVERCOMPANYCODE | CHAR | 8 | ||
LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 12 | ||
REFERENCEDOCUMENTITEM | Reference Document Item | FIS_AWITEM | NUMC | 12 | ||
SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 4 | ||
FISCALYEARFOREDIT | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
REFERENCEDOCUMENTFOREDIT | Reference Document Number | REFERENCEDOCUMENT | CHAR | 20 | ||
CONTROLLINGAREAFOREDIT | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
COMPANYCODEFOREDIT | Receiver Company Code | RECEIVERCOMPANYCODE | CHAR | 8 | ||
LEDGERGLLINEITEMFOREDIT | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 12 | ||
REFERENCEDOCUMENTITEMFOREDIT | Reference Document Item | FIS_AWITEM | NUMC | 12 | ||
SENDERCOMPANYCODE | Sender Company Code | SENDERCOMPANYCODE | CHAR | 8 | ||
ACCOUNTASSIGNMENT | Sender Object | SENDER_CO_OBJ_K | CHAR | 50 | ||
ACCOUNTASSIGNMENTTYPE | Object Type | J_OBART | CHAR | 4 | ||
PARTNERACCOUNTASSIGNMENT | Receiver Object | RECEIVER_CO_OBJ_K | CHAR | 50 | ||
PARTNERACCOUNTASSIGNMENTTYPE | Receiver Object Type | RECEIVER_OBJECT_TYPE | CHAR | 4 | ||
COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
PARTNERCOSTCENTER | Partner Cost Center | FIS_SKOST | CHAR | 20 | ||
ORIGINCOSTCENTER | Sender Cost Center | SENDERCOSTCENTER | CHAR | 20 | ||
DOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 100 | ||
GLACCOUNT | Account for Allocation | FCO_ALLOCATION_ACCOUNT | CHAR | 20 | ||
BASEUNIT | Base Unit of Measure | MEINS | UNIT | 6 | ||
QUANTITY | Activity Quantity | LSTXX | QUAN | 8 | ||
PRCTOTAMTINTRANSACTIONCURRENCY | Price per Unit of Meassure in Transaction Currency | PRICETOTALAMTINTRANSCRCY | CURR | 12 | ||
TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 10 | ||
AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 12 | ||
COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 10 | ||
AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 12 | ||
PRCTOTAMTINCOMPANYCODECURRENCY | Price per Unit of Meassure in Company Code Currency | PRICETOTALAMTINCOCODECRCY | CURR | 12 | ||
GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 10 | ||
AMOUNTINGLOBALCURRENCY | Amount in Global Currency | FIS_KSL | CURR | 12 | ||
PRCTOTAMTINGLOBALCURRENCY | Price per Unit of Meassure in Global Currency | PRCTOTAMTINGLOBALCURRENCY | CURR | 12 | ||
PARTNERWBSELEMENT | Partner Work Breakdown Structure Element (external ID) | FIS_PAR_PSP_PNR_EXT | CHAR | 48 | ||
PARTNERWBSELEMENTINTERNALID | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | NUMC | 16 | ||
PARTNERPROJECT | Partner Project | FIS_PART_PROJECT | CHAR | 48 | ||
PARTNERSERVICEDOCUMENTTYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 8 | ||
PARTNERSERVICEDOCUMENT | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 20 | ||
PARTNERSERVICEDOCUMENTITEM | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 12 | ||
PARTNERPROJECTNETWORK | Partner Project Network | PAR_NPLN | CHAR | 24 | ||
PARTNERORDER | Partner Order | FIS_PAR_AUFNR | CHAR | 24 | ||
PARTNERPROJECTNETWORKACTIVITY | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 8 | ||
PARTNERCOSTCTRACTIVITYTYPE | Partner Cost Center Activity Type | FIS_PAR_LSTAR | CHAR | 12 | ||
PARTNERCOMPANYCODE | Company Code of Partner | PBUKRS | CHAR | 8 | ||
PARTNERCOSTOBJECT | Partner Cost Object | PAR_KSTRG | CHAR | 24 | ||
PARTNERSALESDOCUMENT | Partner Sales Document | FIS_PAR_KDAUF | CHAR | 20 | ||
PARTNERSALESDOCUMENTITEM | Partner Sales Document Item | FIS_PAR_KDPOS | NUMC | 12 | ||
WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 20 | ||
PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 16 | ||
RECEIVERPROCUREMENTPROCESS | Production Process | CKML_F_PROCNR | NUMC | 24 | ||
PLANT | Plant | WERKS_D | CHAR | 8 | ||
MATERIAL | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
PARTNERBUSINESSPROCESS | Partner Business Process | PAR_PRZNR | CHAR | 24 | ||
PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
DIRECTACTIVITYALLOCATIONACTION | Direct Activity Action to be executed | DIRECTACTIVITYALLOCATIONACTION | CHAR | 6 | ||
STATUS | Activity Record released for posting | FCO_DRCT_ACTY_IS_POSTED | CHAR | 2 | ||
FUND | Sender fund | FM_SFONDS | CHAR | 20 | ||
FUNCTIONALAREA | Sender Functional Area | FM_SFAREA | CHAR | 32 | ||
GRANTID | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
PARTNERFUND | Receiver Fund | FM_EFONDS | CHAR | 20 | ||
PARTNERFUNCTIONALAREA | Receiver Functional Area | FM_EFAREA | CHAR | 32 | ||
PARTNERGRANT | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 40 | ||
PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 20 | ||
FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 8 | ||
ISSETTLED | Indicator: Line Item is Settled or Transferred | FINS_XSETTLED | CHAR | 2 | ||
BILLABLECONTROL | Billable Control | FIS_BEMOT | CHAR | 4 | ||
POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 16 | ||
JOINTVENTURECOSTRECOVERYCODE | Joint Venture Cost Recovery Code | JV_RECIND_CDS | CHAR | 4 | ||
SENDERCOSTRECOVERYCODE | Sender Cost Recovery Code | JV_SRECIND_CDS | CHAR | 4 | ||
OPERATINGCONCERN | Operating concern | ERKRS | CHAR | 8 | ||
PARTNERPROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
PARTPROFITABILITYSGMTISASSGD | Is Profitability Segment Assigned? | PROFITABILITYSEGMENTISASSIGNED | CHAR | 2 | ||
ORDEROPERATION | Operation/Activity Number | VORNR | CHAR | 8 | ||
RECEIVERRECOMPANYCODE | Company Code of Partner | PBUKRS | CHAR | 8 | ||
REPARTNERBUSINESSENTITY | RE Business Entity | REBDVDMBENO | CHAR | 16 | ||
REALESTATEPARTNERBUILDING | Real Estate Building | REBDVDMBUNO | CHAR | 16 | ||
REALESTATEPARTNERPROPERTY | Real Estate Property | REBDVDMPRNO | CHAR | 16 | ||
REPARTNERRENTALOBJECT | RE Rental Object | REBDVDMRONO | CHAR | 16 | ||
REALESTATEPARTNERCONTRACT | Real Estate Contract | RECNVDMCNNR | CHAR | 26 | ||
REPARTNERSERVICECHARGEKEY | RE Service Charge Key | RESCVDMSCKEY | CHAR | 8 | ||
REPARTNERSETTLEMENTUNITID | RE Settlement Unit | RESCVDMSUID | CHAR | 10 | ||
PARTNERSETTLEMENTREFERENCEDATE | Settlement Reference Date | FIS_DABRBEZ | DATS | 16 | ||
CONTROLLINGBUSTRANSACTYPE | CO Business Transaction | CO_VORGANG | CHAR | 8 | ||
PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 20 | ||
SERVICESRENDEREDDATE | Date on which services are rendered | FBUDA | DATS | 16 | ||
FREEDEFINEDCURRENCY1 | Freely Defined Currency 1 | FIS_ROCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY1 | Amount in Freely Defined Currency 1 | FIS_OSL | CURR | 12 | ||
FREEDEFINEDCURRENCY2 | Freely Defined Currency 2 | FIS_RVCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY2 | Amount in Freely Defined Currency 2 | FIS_VSL | CURR | 12 | ||
FREEDEFINEDCURRENCY3 | Freely Defined Currency 3 | FIS_CURR3 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY3 | Amount in Freely Defined Currency 3 | FIS_BSL | CURR | 12 | ||
FREEDEFINEDCURRENCY4 | Freely Defined Currency 4 | FIS_CURR4 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY4 | Amount in Freely Defined Currency 4 | FIS_CSL | CURR | 12 | ||
FREEDEFINEDCURRENCY5 | Freely Defined Currency 5 | FIS_CURR5 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY5 | Amount in Freely Defined Currency 5 | FIS_DSL | CURR | 12 | ||
FREEDEFINEDCURRENCY6 | Freely Defined Currency 6 | FIS_CURR6 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY6 | Amount in Freely Defined Currency 6 | FIS_ESL | CURR | 12 | ||
FREEDEFINEDCURRENCY7 | Freely Defined Currency 7 | FIS_RFCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY7 | Amount in Freely Defined Currency 7 | FIS_FSL | CURR | 12 | ||
FREEDEFINEDCURRENCY8 | Freely Defined Currency 8 | FIS_CURR8 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY8 | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
FUNCTIONALCURRENCY | Functional Currency | FINS_CURRFC | CUKY | 10 | ||
AMOUNTINFUNCTIONALCURRENCY | Amount in Functional Currency | FIS_VFCCUR12 | CURR | 12 | ||
CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 8 | ||
TRANSACTIONSUBITEM | Partial Document to be balanced to zero | FINS_SUBTA | NUMC | 12 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |